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extended due date chart for various GST Compliances
  • Office no:- 102-IN-9-A-1 First floor, WEA, Karol Bagh, New Delhi,
  • 9810852826
  • admin@edu-visor.in
logo
  • +91 9911235662Team Member
  • Karol Bagh, New DelhiCorporate Office Location
  • 10.00AM - 07.00PMOffice Timing

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Extended due date chart for various GST Compliances



Extension in dates of various GST Compliances for GST Taxpayers

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below:

Filing of Form GSTR-1/IFF by Normal Taxpayers:

Return Type(Form) To be filed by Tax period Due Date Due Date Extended till
Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns April, 2021 11.05.2021 26.05.2021
Form IFF Normal Taxpayers under QRMP Scheme April, 2021 13.05.2021 28.05.2021



Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 31st May, 2021